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HomeMy WebLinkAbout396947 07/24/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377073 BEARD EQUIPMENT COMPANY INC 2480 EAST 1-65 SERVICE RD NORTH MOBILE AL 36617 CHECK AMOUNT: $*******488.13* CHECK NUMBER: 396947 CHECK DATE: 07/24/23 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4350000 1806074 AMOUNT 88.13 DESCRIPTION EQUIPMENT REPAIRS & M